UR

United Rentals, Inc. stock research

Jun 30, 2023

FY2023 Q2

United Rentals (URI) Gross Margin — Quarter Ended Jun 30, 2023

Revenue was lower than cost of revenue, resulting in a negative gross margin. Gross profit was higher than the prior quarter, but the gross margin weakened compared to both the preceding quarter and the same quarter one year earlier.

Gross margin takeaway

Quarter ended Jun 30, 2023 · FY2023 Q2

Revenue was lower than cost of revenue, resulting in a negative gross margin. Gross profit was higher than the prior quarter, but the gross margin weakened compared to both the preceding quarter and the same quarter one year earlier.

  • The strongest observable driver was the cost of revenue surpassing revenue, which directly caused the negative gross margin.
  • Compared to the immediately preceding quarter, revenue declined sharply while cost of revenue increased slightly, leading to a much lower gross margin. Compared to the same quarter one year ago, revenue was more negative and cost of revenue was higher, also resulting in a lower gross margin.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

-87.4%

Gross profit

$1.4B

Revenue

-$1.6B

Cost of revenue

$2.1B

Quarter-over-quarter change

-125.1 pts

Year-over-year change

-6.0 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Mar 31, 2023$3.3B$1.2B$2.0B37.8%
Jun 30, 2023-$1.6B$1.4B$2.1B-87.4%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Mar 31, 2023

-125.1 pts

Year-over-year change

Jun 30, 2022

-6.0 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The strongest observable driver was the cost of revenue surpassing revenue, which directly caused the negative gross margin.

Compared to the immediately preceding quarter, revenue declined sharply while cost of revenue increased slightly, leading to a much lower gross margin. Compared to the same quarter one year ago, revenue was more negative and cost of revenue was higher, also resulting in a lower gross margin.

Monitor the relationship between cost of revenue and revenue for sustained inversion.

URI Gross Margin — Quarter Ended Jun 30, 2023